[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 48   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16114228.362024-02-046828Actual
16735215.002024-03-056815Actual
905384.002023-08-046863Actual
33160207.152025-06-056868Actual
1590373.002024-02-046856Actual
1136830.002023-10-046873Budget
1422451.822023-12-0468111Actual
29573125.002025-03-056866Actual
1385100.002023-01-046864Budget
8340105.002023-07-076816Actual
2003081.002024-06-056866Actual
779360.002023-06-066868Budget
245393.952024-10-0368212Actual
2764740.122025-01-0368511Actual
3848100.002023-03-066816Budget
24133171.002024-10-036867Actual
30288168.002025-04-056863Actual
245709.272024-10-0368612Actual
23217164.722024-09-036828Actual
6566200.002023-05-066818Budget
634390.002023-05-066866Budget
291657.002023-02-046856Actual
1108980.002023-09-046828Budget
1952913.532024-05-0568612Actual
2501438.002024-11-036846Actual
1690968.002024-03-056846Actual
1467200.002023-01-046815Budget
1526200.002023-01-046865Budget
16828120.002024-03-056816Actual
28221246.002025-02-036865Actual
13217112.002023-11-046867Actual
20209228.362024-06-056828Actual
5069105.002023-04-066836Actual
4971123.002023-04-066816Actual
2439343.312024-10-0368411Actual
165640.002023-01-046826Budget
33040325.002025-06-056867Actual
905480.002023-08-046863Budget
205286.082024-06-0568212Actual
34484160.342025-07-0668611Actual
106191.992022-12-046868Actual
3560420.972025-08-0468511Actual
4891200.002023-04-066865Budget
1460336.002024-01-046873Actual
12027128.002023-10-046817Actual
2266100.002023-02-046813Budget
3557796.512025-08-0468411Actual
193009.272024-05-0568211Actual
732109.002022-12-046866Actual
6939200.002023-06-066814Budget
36235144.002025-09-046816Actual
19798248.002024-06-056815Actual
17179152.602024-03-056868Actual
6424150.002023-05-066817Actual
23904134.002024-10-036816Actual
11945123.002023-10-046866Actual
746682.002023-06-066866Actual
1941367.782024-05-0568611Actual
6015196.002023-05-066865Actual
3790324.162025-10-0468511Actual
950553.002023-08-046826Actual
1388967.002023-12-046846Actual

Generated 2026-01-04 03:46:33.765 UTC